As one of the Best Big Companies to Work For, we have a rich history of loving our customers and looking after our teams.
We understand that success is achieved through our people, and we are searching for a committed and passionate Senior Finance Manager to join our growing business.
This is a newly created role focused on supporting our Supply Chain and Logistics team in managing costs and driving efficiency across our distribution network.
Purpose of Role \ Key Accountabilities
- Manage a team of three people, overseeing financial reporting for the Supply Chain and Logistics cost center.
- Actively contribute to Depot period reviews, challenging costs and driving productivity improvements.
- Interpret and analyse Depot performance weekly, comparing actuals against budget and volume-flexed forecasts.
- Conduct scenario planning to assess the impact of potential operational and productivity changes on costs and service within the distribution network.
- Support the budgeting and half-yearly forecasting process by collaborating closely with the Depots and the internal Iceland Logistics team.
- Contribute to short, medium, and long-term cost forecasts, with a solid understanding of how current trading and Depot operational performance may affect costs relative to the budget.
- Assist the Logistics Director in contract negotiations across the distribution network.
- Review and challenge commercial proposals, identifying risks and opportunities in comparison to the budget
Qualifications/Knowledge/Experience/Technical Skills
· Qualified accountant (ACA / ACCA / CIMA).
· Industry Experience within the Distribution sector is highly advantageous
· Previous experience managing a finance team is essential.
· Successful candidates will be able to thrive in a fast paced environment working environment
· Strong commercial awareness and numeracy skills with a keen desire to question and challenge information.
· Experience and evidence of communicating/presenting financial performance to senior stakeholders, with a desire to influence decision making
· Advanced Excel skills are essential, with previous experience of analysing large volumes of data
What to expect from us:
- Collaborative environment
- A competitive salary with an excellent benefits package
- 25 days holiday, plus 8 days bank holiday
- 15% store discount, 30% club individual restaurant discount
- Discounted gym membership
- Charity fundraising events
- Educational sponsorship
- Enhanced maternity/paternity leave
- Long service awards
- Reward & recognition